PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CITYZEN SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5600 17121506966 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5600 17120800137 | n/a | Software Maintenance/Support | 113 | 12/18/2017 | Paid | $2,877.68 |
CT 5600 17120800137 | n/a | Software Maintenance/Support | 112 | 12/18/2017 | Paid | $2,877.66 |